Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 2.1 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC108426FA783Delivery Order, May 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001723ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Army, UniteNAICS 517112, PSC DG11 | $5,097 |
| HC108426FA800Delivery Order, May 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001740ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SysteNAICS 517112, PSC DG11 | $5,096 |
| HC108426FA359Delivery Order, February 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001299ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 8TH Army/Us Forces Korea (Usfk).NAICS 517112, PSC DG11 | $5,095 |
| 15DDAT24F00000016BPA Call, May 7, 2024, Full and Open Competition | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: At&t Mobility LLC Atlanta TDS Requestor: Sonya Y Robinson Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/21/2024 to 05/20/2025 DeliverNAICS 517312, PSC DG11 | $5,095 |
| HC108426FA432Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001372ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $5,081 |
| HC108426FA878Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001818ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) U.S.NAICS 517112, PSC DG11 | $5,070 |
| W9124E25FA106Delivery Order, July 16, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft PolkDepartment of the Army | 32ND Hospital Center Wireless ServicesNAICS 517112, PSC DG11 | $5,061 |
| HC108421FA169BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000035ebmNAICS 517312, PSC DD01 | $5,052 |
| HC108424FB112BPA Call, September 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003317ebm the Purpose of This Task Order Is to Procure Five (5) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Navy (Usn), CNAICS 517312, PSC DD01 | $5,052 |
| N7027224FAT01Delivery Order, July 5, 2024, Full and Open Competition, 1 offers | Nctams LantDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $5,045 |
| HC108426FA232Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001172ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Carrier Strike Group FourNAICS 517112, PSC DG11 | $5,043 |
| 15DDST25F00000033BPA Call, July 2, 2025, Full and Open Competition | Office of Investigative TechnologyDrug Enforcement Administration | Cellular ServiceNAICS 517312, PSC DG11 | $5,038 |
| 140A0826F0010Delivery Order, January 16, 2026, Full and Open Competition, 1 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Chickasaw AgencyNAICS 517312, PSC DG11 | $5,009 |
| HC108422FA098BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000504ebmNAICS 517312, PSC DD01 | $5,005 |
| HC108424FA722BPA Call, April 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003077ebm to Procure (Ten) 10 At&t Nighthawk Lte Hotspots for Defense Information Systems Agency (Disa) Secretary of Defense CommunicatiNAICS 517312, PSC DD01 | $5,003 |
| N0018924F0354Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $5,000 |
| HC108425FA231Delivery Order, April 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000228ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $4,997 |
| HC108424FB195BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003365ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Material ComNAICS 517312, PSC DD01 | $4,991 |
| HC108421FA157BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000028ebmNAICS 517312, PSC DD01 | $4,978 |
| HC108426FA438Delivery Order, February 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001378ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 32D Army Air and Missile Defense Command (Aamdc).NAICS 517112, PSC DG11 | $4,977 |
| HC108422FB186BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001331ebmNAICS 517312, PSC DD01 | $4,975 |
| HC108422FA991BPA Call, April 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001187ebm Procure (Two) 2 Lines of International Service 3003AF (10 GB International Service) and Upgrade (Two) 2 Domestic Service PlansNAICS 517312, PSC DD01 | $4,963 |
| W15QKN26FA225Delivery Order, June 4, 2026, Full and Open Competition, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Drfta Fort Devens Ma Cell Phone ServicesNAICS 517112, PSC DG10 | $4,951 |
| HC108422FB268BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001398ebmNAICS 517312, PSC DD01 | $4,937 |
| HC108426FA892Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001832ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SystemNAICS 517112, PSC DG11 | $4,927 |
| HC108426FA273Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001213ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $4,912 |
| 140A0825F0032Delivery Order, March 24, 2025, Full and Open Competition, 1 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Chickasaw AgencyNAICS 517312, PSC DG11 | $4,910 |
| HC108425FA142Delivery Order, February 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000141ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Expeditionary Strike Group Seven.NAICS 517112, PSC DG11 | $4,909 |
| HC108425FA791Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000788ebm Procure DMCC Devices and Services in Support of the Disa, Fourth Estate Network Optimization Directorate (Fe).NAICS 517112, PSC DG11 | $4,905 |
| HC108425FA174Delivery Order, February 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000172ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Expeditionary Strike Group SevenNAICS 517112, PSC DG11 | $4,895 |
| HC108426FA938Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001878ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Army (Usa) North AtlaNAICS 517112, PSC DG11 | $4,895 |
| HC108422FA218BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000602ebmNAICS 517312, PSC DD01 | $4,892 |
| HC108424FA083BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002708ebmNAICS 517312, PSC DD01 | $4,891 |
| HC108426FA145Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001085ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Western Hemisphere Command.NAICS 517112, PSC DG11 | $4,881 |
| HC108424FA197BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002770ebmNAICS 517312, PSC DD01 | $4,878 |
| HC108425FA626Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000623ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Disa-Pacific (Pac).NAICS 517112, PSC DG11 | $4,878 |
| HC108425FA253Delivery Order, April 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000250ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Seventh FleetNAICS 517112, PSC DG11 | $4,877 |
| HC108425FA020Delivery Order, December 17, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000020ebm the Purpose of This Task Order Is to Procure the Following DMCC Devices and Services in Support of U.S. Navy (Usn) Naval Air WNAICS 517112, PSC DG11 | $4,874 |
| 15DDST24F00000037BPA Call, June 20, 2024, Full and Open Competition | Office of Investigative TechnologyDrug Enforcement Administration | ServicesNAICS 517312, PSC DE11 | $4,873 |
| HC108425FA411Delivery Order, June 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000408ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Regional Maintenance Centers.NAICS 517112, PSC DG11 | $4,867 |
| HC108426FA497Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001437ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Disa-Pacific (Pac).NAICS 517112, PSC DG11 | $4,858 |
| HC108426FA875Delivery Order, May 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001815ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SystemNAICS 517112, PSC DG11 | $4,854 |
| HC108426FA970Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001910ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, NavaNAICS 517112, PSC DG11 | $4,848 |
| HC108422FB505BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001600ebmNAICS 517312, PSC DD01 | $4,846 |
| 15DDDA26F00000001BPA Call, January 16, 2026, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Tyler / Cells / 020126 to 013127 Requestor: Samuel D Glynn Ref Award/Bpa: 15F06720A0001516 Pop Dates: 02/01/2026 to 01/NAICS 517312, PSC DG11 | $4,845 |
| HC108422FA537BPA Call, January 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000835ebm the Purpose of This Modification Is to Procure One (1) International Service Plan and Reduce Five (5) Domestic Service Plans fNAICS 517312, PSC DD01 | $4,837 |
| HC108426FA409Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001349ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps, 3RD Marine Aircraft Wing.NAICS 517112, PSC DG11 | $4,810 |
| HC108425FA888Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000885ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $4,810 |
| HC108421FA463BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000160ebmNAICS 517312, PSC DD01 | $4,801 |
| HC108425FA215Delivery Order, March 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000212ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division NewportNAICS 517112, PSC DG11 | $4,791 |
| 15DDTR25F00000080BPA Call, April 3, 2025, Full and Open Competition | Office of TrainingDrug Enforcement Administration | Title: Tral-25-First Net Requestor: Veda S Farmer Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2025 to 04/30/2026NAICS 517312, PSC DE02 | $4,787 |
| 15DDTR26F00000050BPA Call, March 3, 2026, Full and Open Competition | Office of TrainingDrug Enforcement Administration | Title: At&t First Net / 15 Iphones & 2 Tablets Requestor: Veda S Farmer Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2026 to 04/30/2027NAICS 517312, PSC DG10 | $4,787 |
| HC108421FA765BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000344ebmNAICS 517312, PSC DD01 | $4,785 |
| HC108425FA293Delivery Order, April 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000290ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Expeditionary Strike Group Seven.NAICS 517112, PSC DG11 | $4,771 |
| HC108425FA295Delivery Order, April 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000292ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Expeditionary Strike Group Seven.NAICS 517112, PSC DG11 | $4,771 |
| HC108425FA296Delivery Order, April 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000293ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Expeditionary Strike Group SevenNAICS 517112, PSC DG11 | $4,771 |
| HC108426FA557Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001497ebm: Procure DMCC Devices and Services in Support of the Department of Defense, Missile Defense Agency.NAICS 517112, PSC DG11 | $4,767 |
| HC108422FA355BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000679ebmNAICS 517312, PSC DD01 | $4,766 |
| N0024426F0032Delivery Order, June 2, 2026, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $4,763 |
| 15DDHQ24F00000674BPA Call, July 24, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Support- Professional: CommunicationsNAICS 517312, PSC R426 | $4,760 |
| HC108424FB219BPA Call, September 30, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003380ebm the Purpose of This Task Order Is to Procure Three (3) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Material CoNAICS 517312, PSC DD01 | $4,758 |
| HC108425FA549Delivery Order, July 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000546ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Strategic Systems Programs.NAICS 517112, PSC DG11 | $4,756 |
| HC108426FA278Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001218ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Material Command (Amc)NAICS 517112, PSC DG11 | $4,746 |
| HC108421FA113BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000008ebmNAICS 517312, PSC DD01 | $4,741 |
| HC108423FA935BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002404ebmNAICS 517312, PSC DD01 | $4,741 |
| HC108423FB365BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002660ebmNAICS 517312, PSC DD01 | $4,732 |
| 15M10223FA4700045BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | FCR -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $4,727 |
| HC108426FA491Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001431ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Patrol and Reconnaissance Wing Eleven (CompatwiNAICS 517112, PSC DG11 | $4,719 |
| HC108426FA422Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001362ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security - United States Coast, Telecommunication NAICS 517112, PSC DG11 | $4,706 |
| HC108426FA434Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001374ebm Procure DMCC Devices and Services in Support of the U.S. Space Command (Usspacecom), U.S. Space Command (Usspacecom) - HeadquaNAICS 517112, PSC DG11 | $4,706 |
| HC108422FB428BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001535ebmNAICS 517312, PSC DD01 | $4,705 |
| W91CRB25F0180Delivery Order, April 29, 2025, Full and Open Competition, 4 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $4,699 |
| HC108426FA708Delivery Order, April 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001648ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Reserve Forces.NAICS 517112, PSC DG11 | $4,698 |
| HC108423FA874BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002359ebmNAICS 517312, PSC DD01 | $4,697 |
| HC108425FA164Delivery Order, February 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000162ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Office of Naval ResearchNAICS 517112, PSC DG11 | $4,688 |
| HC108423FA525BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002155ebmNAICS 517312, PSC DD01 | $4,684 |
| HC108422FA299BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000655ebmNAICS 517312, PSC DD01 | $4,679 |
| HC108425FA870Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000867ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $4,673 |
| HC108425FA890Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000887ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $4,673 |
| HC108426FB288Delivery Order, September 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002226ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Treasury OffNAICS 517112, PSC DG11 | $4,671 |
| HC108426FA556Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001496ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Central Command (Afcent).NAICS 517112, PSC DG11 | $4,663 |
| HC108426FA262Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001203ebm Order Issued to Procure DOD Mobility Classified Capability Devices and Services.NAICS 517112, PSC DG11 | $4,658 |
| HC108425FA544Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000541ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Material Command (Amc).NAICS 517112, PSC DG11 | $4,653 |
| 140M0120F0031Delivery Order, April 22, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Additional Funds Added to Mobile Phone and Ipad Service for the Boem Director'S Office Option Period 3 Account Number 287301661858NAICS 517312, PSC D399 | $4,653 |
| W15QKN25FA272Delivery Order, June 6, 2025, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Cell Phone Services Fort Devens Ma Base Plus 4 Option PeriodsNAICS 517112, PSC DG10 | $4,646 |
| HC108426FA858Delivery Order, May 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001798ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force, Air CombatNAICS 517112, PSC DG11 | $4,637 |
| W50S8W25FA002Delivery Order, July 17, 2025, Full and Open Competition, 2 offers | W7N9 Uspfo Activity Wyang 153Department of the Army | Spiral 4 Recruiting Cell Phone ServicesNAICS 517112, PSC DG11 | $4,635 |
| HC108425FA828Delivery Order, September 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000825ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Fleet Forces Command.NAICS 517112, PSC DG11 | $4,633 |
| HC108426FA340Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001280ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Peo.NAICS 517112, PSC DG11 | $4,627 |
| HC108425FA151Delivery Order, February 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000150ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air National Guard (Ang).NAICS 517112, PSC DG11 | $4,626 |
| HC108426FA470Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001410ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $4,619 |
| 15DDTR24F00000075BPA Call, April 2, 2024, Full and Open Competition | Office of TrainingDrug Enforcement Administration | Title: Tral-24-0042 First Net Requestor: Annette Joy Cyphert Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2024 to 04/30/2025 Delivery DaNAICS 517312, PSC DE02 | $4,617 |
| HC108425FA942Delivery Order, September 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000939ebm Procure DMCC Devices and Services in Support of the Defense Security Cooperation Agency (Dsca)NAICS 517112, PSC DG11 | $4,613 |
| 15DDSF25F00000023BPA Call, February 24, 2025, Full and Open Competition | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Firstnet/Tog- Uc Phones-Callyo /Acct 287314379614 Requestor: Bruce R Parham Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/2025 to NAICS 517312, PSC DG11 | $4,613 |
| 15DDSL24F00000042BPA Call, May 22, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Renewal of Unlimited Enhanced Mobile Smartphone Service Plans for Account Number 287306094393NAICS 517312, PSC DG11 | $4,605 |
| HC108425FA024Delivery Order, January 2, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000023ebm Procure the Following DMCC Devices and Services in Support of the U.S. Army (Usa), Department of the Navy, U.S. Army IntelligeNAICS 517112, PSC DG11 | $4,596 |
| N0024424F0511Delivery Order, September 24, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $4,595 |
| HC108425FA202Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000200ebm: Procure DMCC Devices and Services in Support of the U.S.Army Organization, U.S. Army Network Enterprise Technology Command.NAICS 517112, PSC DG11 | $4,593 |
| HC108425FA567Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000564ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc), 11TH Marine Expeditionary Unit (11TH Meu).NAICS 517112, PSC DG11 | $4,590 |
| HC108421FA901BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000437ebmNAICS 517312, PSC DD01 | $4,588 |
- Places of performance
- MarylandGeorgiaVirginiaDistrict of ColumbiaCaliforniaTexasNew YorkAlabama
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 17,012 across 7,697 awards